1. Input, maintain, and review accounting records on Sage
2. Reconcile bank and VAT filing
3. Weekly and monthly payroll on Sage Payroll (45 staff to payroll)
4. Credit control on a weekly basis
5. Managing profit and loss statements and balance sheets
6. Assist with year-end procedures
7. Processing payments, invoices, and receipts
8. Maintaining petty cash
9. Ad-hoc admin duties
10. Procurement duties
11. Answering and directing incoming calls
12. AAT Qualified or similar accountancy qualification would be beneficial but not essential
01702 567 302